[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 34700 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
Generated 2025-06-14 14:25:15.009 UTC